Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 91-1097493
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$29,738
Down $27,357 (-48%) from 2014
Net Assets
Down$28,480
Down $26,462 (-48%) from 2014
Liabilities
Down$1,258
Down $895 (-42%) from 2014
Revenue
Down$59,362
Down $5,811 (-8.9%) from 2014
Expenses
Down$85,816
Down $3,685 (-4.1%) from 2014
Net Income
Down-$26,454
Down $2,126 (-8.7%) from 2014
The mission of the foundation is to support, promote and advance the mission of the museum by raising, managing and disbursing private gifts for the benefit of the museum. These gifts provide a margin of excellence in support of the strategic institutional priorities as identified by the naval history and heritage command (nhhc), foundation and membership of the museums' advisory council (mac) per opnav instruction 5755.1. It is the continuing intent of the foundation to provide funds and in kind support for the museum and its programs. In meeting its mission goals, the foundation seeks to nurture relationships with potential donors and friends of the museum, contribute the personal efforts of its members to the museum and its outreach programs, solicit gifts of all types from individuals and legal entities, inquire as to availability of other private resources which will benefit the museum or its collections and acknowledge and steward the offerings and/or gifts it receives in accorda
Preserve, collect and interpret naval undersea history, science and operations.
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF NAVAL MUSEUM GIFT STORE FOR MUSEUM VISITORS TO PURCHASE MEMORABILIA, BOOKS, EDUCATIONAL ITEMS, SCIENCE TOYS AND OTHER MERCHANDISE RELATED TO THE MISSION OF THE MUSEUM. | - | $36,114 |
| CONSTRUCTION AND MAINTENANCE OF NAVAL UNDERSEA MUSEUM AUDITORIUM, EXHIBITS AND LIBRARY. DISTINGUISHED SPEAKERS SERIES 4-5 TIMES/YEAR WHERE MUSEUM HOSTS AN AUTHOR OR SPEAKER; ATTENDANCE VARIES FROM 30-250. | - | $14,440 |
| SCIENCE EDUCATION ALLIANCE (SEA) AND REMOTELY OPERATED VEHICLE (ROV) PROGRAMS: HANDS-ON LEARNING SESSIONS AT THE NAVAL MUSEUM AND THE LABORATORY OF THE MARINE SCIENCE. | - | $12,402 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MS BETTYE J SHIFRIN | Secretary/Treasurer | - | $9,240 | - | $9,240 |
| MR ROBERT ANDERSON | Trustee | - | $0 | - | - |
| MR THEODORE C BARREAUX | Vice President | - | $0 | - | - |
| MR ALAN BEAM | Vice President | - | $0 | - | - |
| MR JOHN A BOGEN | Executive Vice President | - | $0 | - | - |
| CAPT LARRY J CARTER USN RET | Trustee | - | $0 | - | - |
| MR DONALD CHALUPKA | Trustee | - | $0 | - | - |
| RADM GEORGE W DAVIS VI USNRET | Trustee | - | $0 | - | - |
| RDML CRAIG DORMAN USN RET | Trustee | - | $0 | - | - |
| CAPT RONALD M KRELL USN RET | President | PT | $0 | - | - |
| CAPT ROBERT W HOAG II USNRET | Trustee | - | $0 | - | - |
| CAPT WILLIS A LENT JR USNRET | Vice President | - | $0 | - | - |
| CAPT MICHAEL J MATTHEWS USNRET | Trustee | - | $0 | - | - |
| MR BRUCE RIGGINS | Trustee | - | $0 | - | - |
| DR WAYNE M SANDSTROM | Vice President | - | $0 | - | - |
| CAPT CHARLES H WILBUR USNRET | Vice President | - | $0 | - | - |
| RADM WILLIAM C CARLSON USN RET | Trustee | - | $0 | - | - |
| MR JOHN H DALTON | Trustee | - | $0 | - | - |
“COMPUTER EXPENSES 333.”
“INSURANCE 1896.”
“LICENSES 51.”
“MEETING EXPENSE 390.”
“MISCELLANEOUS 362.”
“OFFICE SUPPLIES 1140.”
“Program service expense 27450.”
“VOLUNTEER EXPENSE 5510.”
“The taxpayer elects to make the de minimis”
“Safe harbor election under regulation”
“1.263(a)-1(f).”
“Nondeductible penalties -8.”
“Museum store-inventory 19924. 17074.”
“Museum foundation-payroll liabilities 180. 165.”
“Museum store-excise tax payable 429. 386.”
“Museum store-payroll liabilities 1008. 595.”
“Museum store-accounts payable 536. 112.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETTYE SHIFRIN EXECUTIVE ASSISTANT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3606971129 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 408 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KEYPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 983450408 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37171 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12664 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17332 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 40702 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26454 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 840 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57095 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29738 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 34949 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100064 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 75651 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54942 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28480 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3372 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 9240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MR ROBERT ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MR THEODORE C BARREAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MR ALAN BEAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MR JOHN A BOGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAPT LARRY J CARTER USN RET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MR DONALD CHALUPKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RADM GEORGE W DAVIS VI USNRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RDML CRAIG DORMAN USN RET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CAPT RONALD M KRELL USN RET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CAPT ROBERT W HOAG II USNRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CAPT WILLIS A LENT JR USNRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CAPT MICHAEL J MATTHEWS USNRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MR BRUCE RIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DR WAYNE M SANDSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | MS BETTYE J SHIFRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | CAPT CHARLES H WILBUR USNRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | RADM WILLIAM C CARLSON USN RET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | MR JOHN H DALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19924 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17074 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37132 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESERVE, COLLECT AND INTERPRET NAVAL UNDERSEA HISTORY, SCIENCE AND OPERATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2865 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7077 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF NAVAL MUSEUM GIFT STORE FOR MUSEUM VISITORS TO PURCHASE MEMORABILIA, BOOKS, EDUCATIONAL ITEMS, SCIENCE TOYS AND OTHER MERCHANDISE RELATED TO THE MISSION OF THE MUSEUM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONSTRUCTION AND MAINTENANCE OF NAVAL UNDERSEA MUSEUM AUDITORIUM, EXHIBITS AND LIBRARY. DISTINGUISHED SPEAKERS SERIES 4-5 TIMES/YEAR WHERE MUSEUM HOSTS AN AUTHOR OR SPEAKER; ATTENDANCE VARIES FROM 30-250. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCIENCE EDUCATION ALLIANCE (SEA) AND REMOTELY OPERATED VEHICLE (ROV) PROGRAMS: HANDS-ON LEARNING SESSIONS AT THE NAVAL MUSEUM AND THE LABORATORY OF THE MARINE SCIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36114 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14440 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12402 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41607 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2153 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1258 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85816 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62956 |
| IRS990EZ/TotalRevenueAmt | 0 | 59362 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.navalunderseamuseum.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 130852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 409578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 519580 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 20850 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 6150 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 5600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4350 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2900 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1850 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 20850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124360 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 540430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 540585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPUTER EXPENSES 333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE 1896. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LICENSES 51. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEETING EXPENSE 390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS 362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE SUPPLIES 1140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM SERVICE EXPENSE 27450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VOLUNTEER EXPENSE 5510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE TAXPAYER ELECTS TO MAKE THE DE MINIMIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SAFE HARBOR ELECTION UNDER REGULATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 1.263(a)-1(f). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NONDEDUCTIBLE PENALTIES -8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MUSEUM STORE-INVENTORY 19924. 17074. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MUSEUM FOUNDATION-PAYROLL LIABILITIES 180. 165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MUSEUM STORE-EXCISE TAX PAYABLE 429. 386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MUSEUM STORE-PAYROLL LIABILITIES 1008. 595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MUSEUM STORE-ACCOUNTS PAYABLE 536. 112. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAPT RONALD M KRELL USN RET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3606971129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAVAL UNDERSEA MUSEUM FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAVA |
| ReturnHeader/Filer/EIN | 0 | 911097493 |
| ReturnHeader/Filer/PhoneNum | 0 | 3606971129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 408 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEYPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 983450408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON ACCOUNTING GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 846 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POULSBO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 983700846 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607793506 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHIE BARBARO CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-27T15:15:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.